Catalog Vendors: Vendors in buyBAMA that can be paid via the P-Card.

Non-Catalog Vendors: Vendors departments issue Purchase Orders to in buyBAMA.

Catalog Orders: Orders submitted in buyBAMA to the Catalog Vendors.

Non-Catalog Orders: Orders submitted in buyBAMA to the Non-Catalog Vendors, also called Purchase Orders.

Regulated Chemicals: Pollutants, contaminants, hazardous or toxic substances, compounds or related materials or chemicals, hazardous materials, hazardous waste, flammable explosives, radon, radioactive materials, asbestos, urea formaldehyde foam insulation, polychlorinated biphenyls, petroleum and petroleum products (including, but not limited to, waste petroleum and petroleum products) as regulated under applicable Environmental Laws.

Single Purchase Limit: This refers to the P-Card Purchase Limits set by Procurement Services for campus. More information and current limit can be found on the P-Card Policies Page.